Billed Entity:
136757
WABASH COMMUNITY SCH DIST 348
FRN:
529415
Funding Year:
2001
470#:
643580000302244
471#:
217473
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,534.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,534.40
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
60
60
Requested Amount:
$2,534.40
$2,534.40